Founded in 2016, Serin Creative, classified under reg no. 10230829 is an active company. Currently registered at Lakeview House CM12 0EQ, Billericay the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Jeanette B., appointed on 14 June 2016. There are currently no secretaries appointed. As of 12 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Lakeview House |
| Office Address2 | 4 Woodbrook Crescent |
| Town | Billericay |
| Post code | CM12 0EQ |
| Country of origin | United Kingdom |
| Registration Number | 10230829 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (559 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 14 June 2016
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Jeanette B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeanette B.
| Notified on | 14 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 544 | 1 312 | 2 751 | 905 | 395 | 2 487 | 252 | 320 | |
| Current Assets | 9 223 | 4 986 | 5 303 | 5 339 | 5 647 | 3 836 | 3 243 | 2 983 | 4 620 |
| Debtors | 1 469 | 3 449 | 2 402 | 4 184 | 4 972 | 1 069 | 2 726 | 2 398 | |
| Net Assets Liabilities | 318 | -10 763 | -13 883 | -2 708 | 846 | 443 | -3 288 | -2 807 | 2 533 |
| Property Plant Equipment | 3 246 | 3 560 | 6 944 | 6 176 | 4 632 | 3 326 | 2 494 | 2 950 | |
| Total Inventories | 210 | 225 | 150 | 250 | 280 | 280 | 265 | 265 | |
| Other Debtors | 400 | 489 | 214 | 46 | 200 | ||||
| Other | |||||||||
| Version Production Software | 2 025 | 2 025 | |||||||
| Accrued Liabilities | 1 140 | 795 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 795 | 795 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 808 | 1 994 | 4 308 | 6 367 | 7 911 | 8 444 | 9 276 | 10 259 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 439 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 |
| Creditors | 11 534 | 19 309 | 26 130 | 13 673 | 8 553 | 6 087 | 9 025 | 8 740 | 3 259 |
| Fixed Assets | 2 950 | 1 967 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 808 | 1 186 | 2 314 | 2 059 | 1 544 | 1 109 | 832 | 983 | |
| Loans From Directors | 6 812 | 7 606 | |||||||
| Net Current Assets Liabilities | -2 311 | -14 323 | -20 827 | -8 334 | -2 906 | -2 251 | -5 782 | -5 757 | 1 361 |
| Prepayments Accrued Income | 46 | 46 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 46 | ||||||||
| Property Plant Equipment Gross Cost | 4 054 | 5 554 | 11 252 | 12 543 | 12 543 | 11 770 | 11 770 | 13 209 | |
| Taxation Social Security Payable | 53 | -494 | |||||||
| Total Assets Less Current Liabilities | 935 | -10 763 | -13 883 | -2 158 | 1 726 | 1 075 | -3 288 | -2 012 | 3 328 |
| Trade Debtors Trade Receivables | 1 069 | 2 960 | 2 402 | 4 184 | 4 758 | 1 023 | 2 526 | 2 352 | |
| Value-added Tax Payable | 866 | 833 | |||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||||||
| Other Creditors | 9 675 | 17 611 | 24 084 | 10 289 | 2 030 | 4 722 | 7 952 | ||
| Other Taxation Social Security Payable | 1 721 | 1 394 | 2 009 | 3 122 | 6 379 | 1 365 | 855 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 617 | 550 | 880 | 632 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 054 | 1 500 | 5 698 | 1 291 | |||||
| Trade Creditors Trade Payables | 138 | 304 | 37 | 262 | 145 | 218 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 576 | ||||||||
| Disposals Property Plant Equipment | 773 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 6th, November 2024 |
accounts | Free Download (7 pages) |
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